Senator · ME · Republican · bioguide C001035

Susan M. Collins

Senators Official Personnel and Office Expense Account · In office since Jan 1997

Spent this period$1,400,918.72$1,400,860.72 from FY2013 funds; $58.00 of adjustments to FY2012.

FY2013 allowance used96.1%$2,720,054.11 of $2,829,073.85 available.

Staff on payroll98Entries in the FY2013 abstract, $1,250,972.12.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,257,343.12
2	Rent, Communications and Utilities	Total only	$62,118.88
3	Travel and Transportation of Persons	Itemized	$43,788.59
4	Supplies and Materials	Total only	$30,187.17
5	Other Contractual Services	Itemized	$6,934.15
6	Acquisition of Assets	Itemized	$392.69
7	Printing and Reproduction	Total only	$154.12
	Organization total		$1,400,918.72

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title98 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Staff Assistant	15	$217,010.14
State Office Representative	5	$183,608.16
Caseworker	5	$95,477.35
Intern	49	$90,678.13
Chief of Staff	1	$84,729.48
Communications Director	1	$63,150.00
Senior Advisor Director of Scheduling and Executive Assistant	1	$52,083.26
Legislative Director	1	$51,999.92
Legislative Correspondent	4	$51,433.13
Legislative Assistant	1	$48,999.96
Tax Counsel & Budget Advisor	1	$42,499.92
Special Assistant For Military and Homeland Security	1	$38,833.32
Speech Writer	1	$35,499.96
12 other titles	12	$194,969.39
Payroll abstract total	98	$1,250,972.12

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line573 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOL21300982	2013-05-13	Sep 27, 2012	RESTAURANT ASSOCIATES	STAFF PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC	$58.00	B-740
DCOL21300755	2013-04-24	Mar 9, 2013	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO WATERVILLE AND RETURN	$53.28	B-743
DCOL21300763	2013-05-28	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION OLD ORCHARD BEACH TO LEWISTON AND RETURN	$51.68	B-743
DCOL21300764	2013-05-28	Mar 7, 2013	IndividualName withheld	STAFF PER DIEM	$9.63	B-743
〃	〃	〃	〃	STAFF TRANSPORTATION OLD ORCHARD BEACH TO LEWISTON AND RETURN	$51.68	B-743
DCOL21300780	2013-04-03	Mar 24, 2013	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-743
〃	〃	〃	〃	STAFF PER DIEM	$13.93	B-743
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$75.36	B-743
DCOL21300802	2013-04-03	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO LIMESTONE AND RETURN	$9.60	B-743
DCOL21300803	2013-04-03	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO EASTON AND RETURN	$21.60	B-743

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOL21300804	2013-04-03	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO MADAWASKA AND RETURN	$50.40	B-743
DCOL21300805	2013-04-03	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$13.44	B-743
DCOL21300806	2013-04-03	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$13.44	B-743
DCOL21300807	2013-04-03	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$13.44	B-743
DCOL21300808	2013-04-04	Mar 26, 2013	IndividualName withheld	STAFF PER DIEM	$6.63	B-743
〃	〃	〃	〃	STAFF TRANSPORTATION CARIBOU TO BANGOR AND RETURN	$169.44	B-743
DCOL21300809	2013-04-03	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$18.72	B-743
DCOL21300810	2013-04-03	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$13.44	B-743
DCOL21300811	2013-04-03	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$13.44	B-743
DCOL21300812	2013-04-03	Feb 26, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO FREEPORT AND RETURN	$16.32	B-743
DCOL21300813	2013-04-03	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO TOPSHAM AND RETURN	$24.96	B-743
DCOL21300814	2013-04-03	Mar 28, 2013	IndividualName withheld	STAFF PER DIEM	$21.40	B-743
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN AND RETURN	$38.40	B-743
DCOL21300815	2013-04-05	Mar 9, 2013	IndividualName withheld	STAFF TRANSPORTATION WINSLOW TO BRISTOL AND RETURN	$48.00	B-743
DCOL21300816	2013-04-03	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KITTERY TO OLD ORCHARD BEACH	$44.20	B-743
DCOL21300817	2013-04-03	Mar 26, 2013	IndividualName withheld	STAFF PER DIEM	$10.35	B-743
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$57.68	B-743
DCOL21300818	2013-04-03	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO TURNER, WILTON AND RETURN	$40.50	B-743
DCOL21300819	2013-04-03	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO SOUTH PORTLAND TO LISBON	$39.84	B-743
DCOL21300820	2013-04-08	Mar 24, 2013	IndividualName withheld	STAFF TRANSPORTATION LISBON TO THE FOLLOWING AND RETURN: FREEPORT, AUBURN; AUBURN, LEWISTON	$28.32	B-744
DCOL21300823	2013-04-04	Mar 31, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC	$269.90	B-744
DCOL21300824	2013-04-04	Mar 23 → 31	COLLINS,SUSAN M	SENATOR'S PER DIEM WASHINGTON DC TO BANGOR, AUGUSTA, GORHAM, FREEPORT, AUBURN, BUCKFIELD, LEWISTON, CARIBOU, BANGOR, OLD TOWN, ORONO, BANGOR AND RETURN	$142.99	B-744
DCOL21300830	2013-04-18	Apr 6 → 7	COLLINS,SUSAN M	SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, SOUTH PORTLAND, KITTERY, BOSTON MA AND RETURN	$109.85	B-744
DCOL21300831	2013-04-17	Mar 28, 2013	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-744
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO OLD TOWN AND RETURN	$14.40	B-744
DCOL21300832	2013-04-19	Mar 31, 2013	IndividualName withheld	STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.76	B-744
DCOL21300833	2013-04-17	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO EXETER AND RETURN	$21.60	B-744
DCOL21300834	2013-04-17	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO ORONO AND RETURN	$11.52	B-744
DCOL21300835	2013-04-17	Apr 3, 2013	IndividualName withheld	STAFF PER DIEM	$8.50	B-744
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA, HALLOWELL AND RETURN	$84.00	B-744
DCOL21300836	2013-04-18	Apr 4, 2013	IndividualName withheld	STAFF PER DIEM	$25.50	B-744
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$79.20	B-744
DCOL21300837	2013-04-18	Mar 19 → 20	IndividualName withheld	STAFF PER DIEM	$59.00	B-744
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN	$397.80	B-744
DCOL21300838	2013-04-17	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH AND RETURN	$7.68	B-744
DCOL21300839	2013-04-17	Mar 4, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN	$29.76	B-744
DCOL21300840	2013-04-17	Mar 9, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH AND RETURN	$10.56	B-744
DCOL21300841	2013-04-17	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO GORHAM AND RETURN	$19.20	B-744
DCOL21300842	2013-04-17	Mar 17, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO YARMOUTH AND RETURN	$11.52	B-744
DCOL21300843	2013-04-17	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$5.76	B-744
DCOL21300844	2013-04-17	Mar 24, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO GORHAM AND RETURN	$19.20	B-744
DCOL21300845	2013-04-17	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO FALMOUTH AND RETURN	$5.76	B-744
DCOL21300846	2013-04-17	Feb 28, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO FALMOUTH AND RETURN	$7.68	B-744
DCOL21300847	2013-04-17	Mar 29, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH AND RETURN	$7.68	B-744
DCOL21300848	2013-04-17	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN	$29.76	B-744
DCOL21300849	2013-04-17	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN	$29.76	B-744
DCOL21300850	2013-04-17	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO FALMOUTH AND RETURN	$7.68	B-744
DCOL21300851	2013-04-17	Apr 6, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO HARPSWELL AND RETURN	$41.28	B-744
DCOL21300852	2013-04-17	Apr 5, 2013	IndividualName withheld	STAFF PER DIEM	$9.63	B-744
〃	〃	〃	〃	STAFF TRANSPORTATION OLD ORCHARD BEACH TO LEWISTON AND RETURN	$51.68	B-744
DCOL21300853	2013-04-17	Apr 6, 2013	IndividualName withheld	STAFF INCIDENTALS	$2.50	B-744
〃	〃	〃	〃	STAFF TRANSPORTATION OLD ORCHARD BEACH TO SOUTH PORTLAND, PORTLAND AND RETURN	$25.34	B-744
DCOL21300854	2013-04-17	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN	$39.35	B-745
DCOL21300855	2013-04-17	Apr 9, 2013	IndividualName withheld	STAFF PER DIEM	$15.80	B-745
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND, RICHMOND AND RETURN	$58.64	B-745
DCOL21300856	2013-04-17	Apr 8, 2013	IndividualName withheld	STAFF PER DIEM	$9.75	B-745
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$57.68	B-745
DCOL21300857	2013-04-17	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WINSLOW AND RETURN	$18.24	B-745
DCOL21300858	2013-04-17	Apr 2, 2013	IndividualName withheld	STAFF PER DIEM	$10.75	B-745
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$57.68	B-745
DCOL21300859	2013-04-17	Apr 1, 2013	IndividualName withheld	STAFF PER DIEM	$11.60	B-745
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$57.68	B-745
DCOL21300860	2013-04-17	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO PATTEN AND RETURN	$85.92	B-745
DCOL21300861	2013-04-17	Apr 7, 2013	IndividualName withheld	STAFF INCIDENTALS	$1.75	B-745
〃	〃	〃	〃	STAFF TRANSPORTATION OLD ORCHARD BEACH TO SOUTH PORTLAND, KITTERY, BIDDEFORD AND RETURN	$55.48	B-745
DCOL21300862	2013-04-17	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO SOUTH PARIS AND RETURN	$24.48	B-745
DCOL21300864	2013-04-18	Apr 7, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BOSTON MA TO WASHINGTON DC	$357.90	B-745
DCOL21300873	2013-04-18	Apr 6, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND	$379.90	B-745
DCOL21300874	2013-04-18	Mar 23, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR	$459.90	B-745
DCOL21300879	2013-04-17	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO BREWER AND RETURN	$4.80	B-745
DCOL21300880	2013-04-17	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO ORONO AND RETURN	$9.60	B-745
DCOL21300881	2013-04-17	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-745
DCOL21300882	2013-04-17	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.24	B-745
DCOL21300886	2013-04-24	Mar 25, 2013	TWIN CITIES AIR SERVICE	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS AUBURN TO PRESQUE ISLE AND RETURN	$2,284.38	B-745
DCOL21300891	2013-04-23	Apr 16, 2013	IndividualName withheld	STAFF PER DIEM	$12.55	B-745
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$57.68	B-745
DCOL21300892	2013-04-23	Apr 15, 2013	IndividualName withheld	STAFF PER DIEM	$12.65	B-745
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$57.68	B-745
DCOL21300893	2013-04-23	Apr 15 → 16	IndividualName withheld	STAFF PER DIEM BANGOR TO PORTLAND AND RETURN	$37.45	B-745
DCOL21300894	2013-04-23	Apr 11, 2013	IndividualName withheld	STAFF PER DIEM	$9.63	B-745
〃	〃	〃	〃	STAFF TRANSPORTATION OLD ORCHARD BEACH TO LEWISTON AND RETURN	$51.68	B-745
DCOL21300895	2013-04-24	Mar 18, 2013	IndividualName withheld	STAFF PER DIEM	$20.00	B-745
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN	$34.56	B-745
DCOL21300896	2013-04-24	Apr 18, 2013	IndividualName withheld	STAFF PER DIEM	$7.32	B-745
〃	〃	〃	〃	STAFF TRANSPORTATION OLD ORCHARD BEACH TO LEWISTON AND RETURN	$51.68	B-745
DCOL21300897	2013-04-24	Mar 29, 2013	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO ELLSWORTH AND RETURN	$26.40	B-745
DCOL21300901	2013-05-02	Apr 16, 2013	IndividualName withheld	STAFF PER DIEM	$19.44	B-745
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO PORTLAND, SOUTH PORTLAND AND RETURN	$136.40	B-745
DCOL21300902	2013-04-29	Apr 22, 2013	IndividualName withheld	STAFF PER DIEM	$13.40	B-746
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$57.68	B-746
DCOL21300903	2013-04-30	Apr 11 → 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR	$269.90	B-746
DCOL21300904	2013-06-07	Apr 14, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC	$459.90	B-746
DCOL21300905	2013-05-09	Apr 20, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC	$459.90	B-746
DCOL21300906	2013-05-09	Apr 19, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR	$40.00	B-746
DCOL21300907	2013-04-29	Apr 23, 2013	IndividualName withheld	STAFF PER DIEM	$12.80	B-746
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$57.68	B-746
DCOL21300908	2013-04-29	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO GORHAM AND RETURN	$17.28	B-746
DCOL21300910	2013-05-06	Apr 3, 2013	IndividualName withheld	STAFF PER DIEM	$3.75	B-746
〃	〃	〃	〃	STAFF TRANSPORTATION CARIBOU TO MADAWASKA AND RETURN	$46.56	B-746
DCOL21300911	2013-05-06	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$13.44	B-746
DCOL21300912	2013-05-06	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$13.44	B-746
DCOL21300913	2013-05-06	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO LIMESTONE AND RETURN	$9.60	B-746
DCOL21300914	2013-05-06	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO HOULTON AND RETURN	$52.32	B-746
DCOL21300915	2013-05-06	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$13.44	B-746
DCOL21300916	2013-05-06	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$13.44	B-746
DCOL21300917	2013-05-06	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$13.44	B-746
DCOL21300918	2013-05-07	Apr 25, 2013	IndividualName withheld	STAFF PER DIEM	$7.50	B-746
〃	〃	〃	〃	STAFF TRANSPORTATION CARIBOU TO AUGUSTA AND RETURN	$241.44	B-746
DCOL21300919	2013-05-08	Feb 28, 2013	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO AUGUSTA AND RETURN	$34.08	B-746
DCOL21300920	2013-05-06	Mar 1, 2013	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO NORWAY AND RETURN	$24.00	B-746
DCOL21300921	2013-05-06	Mar 8, 2013	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO SOUTH PARIS AND RETURN	$26.88	B-746
DCOL21300922	2013-05-06	Mar 11, 2013	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO LIVERMORE AND RETURN	$24.00	B-746
DCOL21300923	2013-05-06	Mar 12, 2013	IndividualName withheld	STAFF PER DIEM	$20.00	B-746
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO STONEHAM AND RETURN	$35.52	B-746
DCOL21300924	2013-05-06	Mar 14, 2013	IndividualName withheld	STAFF PER DIEM	$25.00	B-746
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN	$43.20	B-746
DCOL21300925	2013-05-06	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO BUCKFIELD AND RETURN	$19.20	B-746
DCOL21300926	2013-05-06	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO BUCKFIELD AND RETURN	$19.20	B-746
DCOL21300927	2013-05-06	Mar 28, 2013	IndividualName withheld	STAFF PER DIEM	$40.00	B-746
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO FARMINGTON AND RETURN	$46.08	B-746
DCOL21300928	2013-05-06	Mar 29, 2013	IndividualName withheld	STAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.20	B-746
DCOL21300929	2013-05-06	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO SOUTH PARIS AND RETURN	$26.88	B-746
DCOL21300930	2013-05-06	Apr 3, 2013	IndividualName withheld	STAFF PER DIEM	$20.00	B-747
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO FARMINGTON AND RETURN	$46.08	B-747
DCOL21300931	2013-05-06	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO NORWAY AND RETURN	$23.04	B-747
DCOL21300932	2013-05-06	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO OXFORD AND RETURN	$17.28	B-747
DCOL21300933	2013-05-06	Apr 9, 2013	IndividualName withheld	STAFF PER DIEM	$25.00	B-747
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO BETHEL AND RETURN	$39.36	B-747
DCOL21300934	2013-05-07	Apr 16, 2013	IndividualName withheld	STAFF PER DIEM	$30.00	B-747
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO STRATTON AND RETURN	$84.48	B-747
DCOL21300935	2013-05-06	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO JAY AND RETURN	$31.68	B-747
DCOL21300936	2013-05-07	Apr 25, 2013	IndividualName withheld	STAFF PER DIEM	$63.00	B-747
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN	$43.20	B-747
DCOL21300937	2013-05-06	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.20	B-747
DCOL21300938	2013-05-06	Apr 30, 2013	IndividualName withheld	STAFF PER DIEM	$14.05	B-747
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$57.68	B-747
DCOL21300939	2013-05-06	Apr 29, 2013	IndividualName withheld	STAFF PER DIEM	$14.70	B-747
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$57.68	B-747
DCOL21300940	2013-05-08	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$76.80	B-747
DCOL21300941	2013-05-06	Apr 24, 2013	IndividualName withheld	STAFF PER DIEM	$10.40	B-747
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO BAR HARBOR AND RETURN	$47.04	B-747
DCOL21300942	2013-05-06	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO FREEPORT AND RETURN	$24.00	B-747
DCOL21300943	2013-05-06	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO FARMINGTON TO LISBON	$45.26	B-747
DCOL21300944	2013-05-06	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.75	B-747
DCOL21300945	2013-05-06	Apr 25, 2013	IndividualName withheld	STAFF PER DIEM	$9.10	B-747
〃	〃	〃	〃	STAFF TRANSPORTATION OLD ORCHARD BEACH TO LEWISTON AND RETURN	$51.68	B-747
DCOL21300950	2013-05-10	Apr 30 → May 4	IndividualName withheld	STAFF PER DIEM	$207.97	B-747
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, FALMOUTH, BIDDEFORD, PORTLAND, LEWISTON, AUGUSTA, ORONO, BANGOR AND RETURN	$856.75	B-747
DCOL21300951	2013-05-09	Apr 24, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BOSTON MA	$59.90	B-747
DCOL21300952	2013-05-09	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SACO, FREEPORT AND RETURN	$40.92	B-747
DCOL21300953	2013-05-09	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SANFORD TO BIDDEFORD	$34.56	B-747
DCOL21300954	2013-05-09	May 1, 2013	IndividualName withheld	STAFF PER DIEM	$13.20	B-747
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$81.60	B-747
DCOL21300955	2013-05-09	May 3, 2013	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-747
〃	〃	〃	〃	STAFF PER DIEM	$10.00	B-747
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$74.88	B-747
DCOL21300956	2013-05-09	May 2, 2013	IndividualName withheld	STAFF PER DIEM	$6.21	B-747
〃	〃	〃	〃	STAFF TRANSPORTATION OLD ORCHARD BEACH TO LEWISTON AND RETURN	$51.68	B-747
DCOL21300957	2013-05-09	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$7.20	B-747
DCOL21300958	2013-05-09	May 3, 2013	IndividualName withheld	STAFF PER DIEM	$5.00	B-748
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND, AUGUSTA AND RETURN	$62.40	B-748
DCOL21300959	2013-05-09	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN	$31.20	B-748
DCOL21300960	2013-05-09	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO FREEPORT AND RETURN	$17.28	B-748
DCOL21300961	2013-05-09	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO FALMOUTH AND RETURN	$7.68	B-748
DCOL21300962	2013-05-09	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO STANDISH AND RETURN	$20.16	B-748
DCOL21300963	2013-05-09	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN	$31.20	B-748
DCOL21300964	2013-05-09	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SACO AND RETURN	$17.28	B-748
DCOL21300965	2013-05-10	May 2, 2013	IndividualName withheld	STAFF PER DIEM	$58.39	B-748
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO BOSTON MA AND RETURN	$140.40	B-748
DCOL21300966	2013-05-09	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO PORTLAND, GORHAM AND RETURN	$69.32	B-748
DCOL21300967	2013-05-09	Mar 24, 2013	IndividualName withheld	STAFF PER DIEM	$18.00	B-748
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO NORTH GORHAM AND RETURN	$54.72	B-748
DCOL21300968	2013-05-09	Apr 6, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO TOPSHAM AND RETURN	$29.76	B-748
DCOL21300969	2013-05-09	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO ROCKLAND AND RETURN	$41.28	B-748
DCOL21300970	2013-05-09	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN	$24.00	B-748
DCOL21300971	2013-05-09	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO LISBON FALLS AND RETURN	$33.60	B-748
DCOL21300972	2013-05-09	Apr 18, 2013	IndividualName withheld	STAFF PER DIEM	$24.00	B-748
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO BREWER, BANGOR AND RETURN	$73.92	B-748
DCOL21300973	2013-05-09	May 1, 2013	IndividualName withheld	STAFF PER DIEM	$25.00	B-748
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$57.60	B-748
DCOL21300974	2013-05-09	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$57.60	B-748
DCOL21300975	2013-05-09	May 6, 2013	IndividualName withheld	STAFF PER DIEM	$15.20	B-748
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$57.68	B-748
DCOL21300981	2013-05-10	May 2 → 5	COLLINS,SUSAN M	SENATOR'S PER DIEM WASHINGTON DC TO BOSTON MA, SACO, PORTLAND, SOUTH PORTLAND, AUGUSTA, BANGOR AND RETURN	$168.00	B-748
DCOL21300984	2013-05-14	May 3, 2013	IndividualName withheld	STAFF PER DIEM	$44.41	B-748
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$74.88	B-748
DCOL21300985	2013-05-14	May 7, 2013	IndividualName withheld	STAFF PER DIEM	$21.15	B-748
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND, AUGUSTA, HOPE AND RETURN	$91.76	B-748
DCOL21301002	2013-05-15	May 7, 2013	IndividualName withheld	STAFF PER DIEM	$6.50	B-748
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO PORTLAND AND RETURN	$136.40	B-748
DCOL21301003	2013-05-14	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO ORONO AND RETURN	$11.52	B-748
DCOL21301004	2013-05-14	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN	$21.60	B-748
DCOL21301007	2013-05-20	May 10 → 11	COLLINS,SUSAN M	SENATOR'S PER DIEM	$126.53	B-748
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BANGOR, AUGUSTA, SOUTH PORTLAND AND RETURN	$68.68	B-748
DCOL21301016	2013-05-23	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO TOGUS AND RETURN	$5.28	B-749
DCOL21301017	2013-05-23	May 14, 2013	IndividualName withheld	STAFF PER DIEM	$16.35	B-749
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$57.68	B-749
DCOL21301018	2013-05-23	May 11, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO ROME AND RETURN	$19.68	B-749
DCOL21301019	2013-05-23	May 13, 2013	IndividualName withheld	STAFF PER DIEM	$14.60	B-749
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$57.68	B-749

Showing 210 of 573 rows →

Travel total, all 573 rows$43,788.59

Other contractual services, line by line57 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005913	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$812.50	B-759
CV130006012	2013-04-25	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$68.00	B-759
CV130006844	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$223.00	B-759
CV130006963	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1,107.95	B-759
CV130007998	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$132.00	B-759
CV130008321	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$428.05	B-759
CV130008636	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$363.35	B-759
CV130008935	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$85.10	B-759
CV130009532	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$111.00	B-759
CV130009633	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$560.65	B-759

Show the other 47 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130010406	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$21.00	B-760
CV130010459	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$219.80	B-760
DCOL21300823	2013-04-04	Mar 31, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21300829	2013-04-08	Mar 28, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$19.00	B-760
DCOL21300837	2013-04-18	Mar 19 → 20	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21300864	2013-04-18	Apr 7, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21300873	2013-04-18	Apr 6, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21300874	2013-04-18	Mar 23, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21300903	2013-04-30	Apr 11 → 12	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21300904	2013-06-07	Apr 14, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21300905	2013-05-09	Apr 20, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21300906	2013-05-09	Apr 19, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$459.90	B-760
DCOL21300940	2013-05-08	Apr 23, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-760
DCOL21300951	2013-05-09	Apr 24, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301040	2013-05-29	May 1 → 4	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301047	2013-06-04	May 5, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301048	2013-06-04	May 9 → 10	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301049	2013-06-04	May 11, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301050	2013-06-04	May 23, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301070	2013-06-07	May 30, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301093	2013-06-10	May 30, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-760
DCOL21301147	2013-06-21	Jun 13 → 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301148	2013-06-20	Jun 6, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$95.00	B-760
DCOL21301157	2013-06-21	Jun 6, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301158	2013-06-21	Jun 14, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301162	2013-06-25	Jun 2, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301163	2013-06-24	Jun 2, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301170	2013-06-24	Jun 14, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301230	2013-07-18	Jul 1 → 7	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301233	2013-07-23	Jun 23, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301234	2013-07-23	Jun 20, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301235	2013-07-22	Jun 18, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301236	2013-07-23	Jun 28, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301237	2013-07-23	Jul 7, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301240	2013-07-22	Jul 9, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301269	2013-07-25	Jul 18, 2013	GENERAL DYNAMICS INFORMATION TECH INC	SOFTWARE MAINTENANCE	$255.91	B-760
DCOL21301270	2013-07-25	Jun 29 → Jul 7	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301294	2013-08-08	Jul 19, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301295	2013-08-08	Jul 21, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301296	2013-08-08	Jul 25, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301297	2013-08-08	Jul 28, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301298	2013-08-08	Aug 2, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301299	2013-08-08	Jul 24 → 30	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-760
DCOL21301308	2013-08-07	Jul 10, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301379	2013-08-23	Aug 19, 2013	IndividualName withheld	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$316.94	B-760
DCOL21301391	2013-08-29	Aug 6 → 9	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760
DCOL21301429	2013-09-11	Sep 3, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-760

Other contractual services total, all 57 rows$6,934.15

Acquisition of assets, line by line2 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOL21301238	2013-07-23	Jul 8, 2013	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$251.00	B-760
DCOL21301449	2013-09-20	Sep 5, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$141.69	B-760

Acquisition of assets total, all 2 rows$392.69